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Global Tax And Regulatory Services
Tax Accounting Services
- Assistance with/preparation of current and deferred tax calculations (quarterly and annual);
- Identifying uncertain tax positions in current and prior years and measuring these uncertain positions;
- Assistance with/preparation of financial statement footnotes and related income tax disclosures;
- Developing tax basis balance sheet;
- Communicating with external auditors.
Inbound & Outbound Tax Advisory
- FEMA & regulatory;
- Planning and execution for inbound investments;
- Planning for outbound investments.
Global Transfer Pricing
- Developing transfer pricing global tax plan for corporates;
- Preparing transfer pricing documentation in accordance with US regulations;
- Providing litigation support in case of transfer pricing assessments.
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